How To Fix FAR_MAN_BS_MSG052 - External Transaction &1 does not exist in Pmnt Tran Type Group &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 052

• Message text: External Transaction &1 does not exist in Pmnt Tran Type Group &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG052 - External Transaction &1 does not exist in Pmnt Tran Type Group &2. ?

  The SAP error message FAR_MAN_BS_MSG052 indicates that an external transaction specified in your system does not exist within the defined payment transaction type group. This error typically arises in the context of financial accounting or asset accounting when trying to process a transaction that is not recognized by the system.
  Cause:
  
  Missing External Transaction: The external transaction code you are trying to use is not defined in the payment transaction type group specified.
  Incorrect Configuration: The payment transaction type group may not be properly configured to include the external transaction.
  Typographical Error: There may be a typo in the external transaction code or the payment transaction type group.
  Data Migration Issues: If data was migrated from another system, the external transaction may not have been included in the migration.
  
  Solution:
  
  Check External Transaction Code: Verify that the external transaction code you are using is correct and exists in the system.
  Review Payment Transaction Type Group:
  
  Go to the configuration settings for payment transaction types in SAP.
  Check if the external transaction is included in the specified payment transaction type group.
  If it is not included, you may need to add it.
  
  
  Configuration Steps:
  
  Navigate to the relevant configuration path in SAP (usually under Financial Accounting or Asset Accounting).
  Look for the settings related to external transactions and payment transaction types.
  Ensure that the external transaction is correctly mapped to the appropriate payment transaction type group.
  
  
  Consult Documentation: Refer to SAP documentation or help files for guidance on configuring external transactions and payment transaction types.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAA3 (for Asset Accounting) or other related transaction codes that may help in configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.